Open Collective
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Grant #229717 to Trans Aid Cymru

Prescription

Paid
Grant #229717
grant - general
transition - physical

Submitted by SamApproved by G Day

Nov 29, 2024

Request Details
Due to testosterone prescription being doubled and being on a limited universal credit payment for disability I am unable to cover the cost of this extra expense until I can get it converted to an nhs prescription, any help in this time is massively appreciated 
£50.00 GBP

Total amount £50.00 GBP

Additional Information

Collective

Trans Aid Cymru@transaidcymru
Balance:
£8,171.96 GBP

Paid to

Sam@sam100

payout method

Bank account
Details  
********

By Sam
on
Expense created
on
Expense updated
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: £50.00
Payment Processor Fee: £0.00
Net Amount for Trans Aid Cymru: £50.00
Collective balance
£8,171.96 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
We accept claims for the cost of medications, food, transport to appointments, counselling and anything related to your transition. We also support trans, nonbinary, and intersex (TIN) folk with bills and living expenses. We do not currently accept claims for money for pet expenses.

If you are applying for the first time, please provide the first half of your postcode and a link to one of your social media accounts in the "additional invoice information" box. This is to verify your identity and prevent scammers from taking money from trans people. 

Please also let us know how much you need (max. £60 per month) and what you need it for (eg. bills, food, debt etc etc) in the "additional invoice information" box.

We don't allow reoccurring grants set through open collective, we ask that you don't set your grant to reoccur automatically as it adds strain to our grant team and can create duplicate expenses.

For our full policy, please read the below document for full requirements when submitting for funding. https://transaid.cymru/types-of-grants/

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Collective balance

£8,171.96 GBP